Civic Intelligence

New Hope Missions

990 • Fiscal year 2018 • EIN 46-2855514

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

PO Box 2038Grundy, VA 24614

(276) 935-4150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-223%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131,513

Down $87,345 (-40%) from 2017

Net Assets

Down

$131,237

Down $87,621 (-40%) from 2017

Liabilities

Up

$276

Up $276 from 2017

Revenue

Down

$39,356

Down $118,805 (-75%) from 2017

Expenses

Up

$126,977

Up $101,691 (+402%) from 2017

Net Income

Down

-$87,621

Down $220,496 (-166%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $218,858Liabilities 2017: $0Net Assets 2017: $218,8582017Assets 2018: $131,513Liabilities 2018: $276Net Assets 2018: $131,2372018Assets 2019: $106,201Liabilities 2019: $306Net Assets 2019: $105,8952019Assets 2020: $111,752Liabilities 2020: $0Net Assets 2020: $111,7522020Assets 2021: $86,760Liabilities 2021: $0Net Assets 2021: $86,7602021Assets 2023: $70,053Liabilities 2023: $71Net Assets 2023: $69,9822023Assets 2024: $72,277Liabilities 2024: $45Net Assets 2024: $72,2322024

Highlighted filing

2018

Assets$131,513
Liabilities$276
Net Assets$131,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $158,161Expenses 2017: $25,286Net Income 2017: $132,8752017Revenue 2018: $39,356Expenses 2018: $126,977Net Income 2018: -$87,6212018Revenue 2019: $9,226Expenses 2019: $34,568Net Income 2019: -$25,3422019Revenue 2020: $48,201Expenses 2020: $42,354Net Income 2020: $5,8472020Revenue 2021: $6,937Expenses 2021: $31,934Net Income 2021: -$24,9972021Revenue 2023: $30,408Expenses 2023: $30,335Net Income 2023: $732023Revenue 2024: $26,230Expenses 2024: $23,985Net Income 2024: $2,2452024

Highlighted filing

2018

Revenue$39,356
Expenses$126,977
Net Income-$87,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$39,356
Mission and Program Overview

Mission

The mission of new hope missions is to provide help to the hungry and needy.

The mission of new hope missions is to provide help to the hungry and needy in buchanan county virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,583$59,094▼ $1,489
Savings and Temporary Cash Investments$125,750$40,750▼ $85,000
Land, Buildings, and Equipment, Net$32,525$31,669▼ $856
Total Assets$218,858$131,513▼ $87,345
Liabilities
Other Liabilities-$276-
Total Liabilities$0$276▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$218,858$131,237▼ $87,621
Total Net Assets Fund Balance$218,858$131,237▼ $87,621
Total Liabilities and Net Assets / Fund Balance$218,858$131,513▼ $87,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,669$1,712$33,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl WardPresident
William NeeleyBoard Member
Gregory Todd ElswickSecretary
Bob BarkerVice Preside
Charlie EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,356
Change in Net Assets
$-87,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,827
Salaries, Compensation, and Employee Benefits$6,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,867--$12,867
Occupancy$8,351--$8,351
Other Salaries and Wages-$5,725-$5,725
Fees for Services Accounting-$2,405-$2,405
Insurance-$1,601-$1,601
Fees for Services Legal-$1,188-$1,188
Depreciation Depletion$856--$856
Payroll Taxes-$425-$425
Fees for Services Other-$350-$350
Total Functional Expenses$115,283$11,694$0$126,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New Hope Missions
EIN
46-2855514
Address
PO BOX 2038, GRUNDY, VA 24614

Signing Officer

Name
Earl Ward
Title
President
Phone
2769354150
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Ward
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Melanie L Gooch CPA Pc
Address
PO BOX 286, GRUNDY, VA 24614-0286
Preparer
Melanie Gooch
Phone
2769351779
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Meal preparation and management of entity

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt039356
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IRS990/BooksInCareOfDetail/PersonNm0EARL WARD
IRS990/BooksInCareOfDetail/PhoneNum02769354150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2038
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-87621
IRS990/CYSalariesCompEmpBnftPaidAmt06150
IRS990/CYTotalExpensesAmt0126977
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt039356
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0856
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesLegalGrp/TotalAmt01188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY TODD ELSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM NEELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/TotalAmt01601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031669
IRS990/LandBldgEquipCostOrOtherBssAmt033381
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NEW HOPE MISSIONS IS TO PROVIDE HELP TO THE HUNGRY AND NEEDY IN BUCHANAN COUNTY VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218858
IRS990/NetAssetsOrFundBalancesEOYAmt0131237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08351
IRS990/OccupancyGrp/TotalAmt08351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt093209
IRS990/OtherExpensesGrp/ProgramServicesAmt112867
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0158161
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IRS990/PYOtherExpensesAmt025286
IRS990/PYRevenuesLessExpensesAmt0132875
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IRS990/ReconcilationRevenueExpnssAmt0-87621
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125750
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033381
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0462855514
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ReturnHeader/FilingSecurityInformation/IPTm008:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462286047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246140286
ReturnHeader/PreparerPersonGrp/PhoneNum02769351779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GOOCH
ReturnHeader/ReturnTs02018-09-07T09:51:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings